Accounts Receivable Specialist

Posting of bank account statements, debtor payment receipts and credit card transactions Processing of daily cash journals of branches Performing dunning procedure and clarifying the claims of open payments Ensuring reconciliation of intermediate, sub- and error accounts in the receivables area Providing support to audit queries and ad-hoc requests Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, aging report, month-end, year-end & budget Delivering and supporting knowledge transfer to establish new Shared Service Center Communicating with internal and external stakeholders, resolving various queries while maintaining high level of customer service.   Degree in finance, accounting, economics or relevant work experience Good accounting skills Good communication skills Good SAP/R3 skills FI & MM Good MS-Office Skills B2 level or higher in English B2 level or higher in German Transition experience is a plus